Grow your business safely with MANI-ELEC
All the information you need about MANI-ELEC to develop and secure your business in France
M
HOME >
CORPORATES
>
MANI-ELEC >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : MANI-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | MANI-ELEC |
| Siren | 801384652 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 605 |
| Management number | 2014B02842 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 138.00 | 26 138.00 | 26 138.00 | |
084 Cash | 8 580.00 | 8 580.00 | 8 580.00 | |
096 Total Current Assets + Prepaid Expenses | 34 718.00 | 34 718.00 | 34 718.00 | |
110 Total Assets | 34 718.00 | 34 718.00 | 34 718.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 645.00 | |||
136 Profit for the Year | 22 679.00 | |||
142 Total Equity - Total I | 29 034.00 | |||
172 Other debts | 5 684.00 | |||
176 Total debts | 5 684.00 | |||
180 Liabilities Total | 34 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 450.00 | 233 450.00 | ||
232 Total operating income excluding VAT | 233 450.00 | 233 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 804.00 | 804.00 | ||
242 Other external expenses | 117 088.00 | 117 088.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
250 Staff compensation | 54 928.00 | 54 928.00 | ||
252 Social security contributions | 33 188.00 | 33 188.00 | ||
264 Total operating expenses | 206 769.00 | 206 769.00 | ||
270 Operating profit | 26 681.00 | 26 681.00 | ||
306 Income tax's | 4 002.00 | 4 002.00 | ||
310 Profit or loss | 22 679.00 | 22 679.00 | ||
all companies in France
Complete and comprehensive database.
